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Contract Details

Title	Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn Philippines
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Country	Philippines
Language	English
Organization	MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico
Published Date	20.03.2024
Awarded Date	01.04.2019
Overview	Contract Award's Details : Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn Contract Awarded for Supply & Delivery of Materials for the Potable Water System Level III at Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, DDN Control Number: Kapalong2019025 Approved Budget: Php 1,282,597.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 01-Apr-2019 Date Last Updated: 01-Apr-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 15,580.00 PHP Contractors : JAGGER ENTERPRISES See in details 02/04/2019 01/07/2019 13084075 02/04/2019 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2239541 See in details 01/07/2019 15,580.00 PHP
NAICS	Justice Justice Scenic and Sightseeing Transportation Other Justice Other Justice Water
CPVS	System, storage and content management software package System, storage and content management software development services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	JAGGER ENTERPRISES
Contract Value	15,580.00 PHP
URL	Download Document
Share

Title
Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn Philippines
Country
Philippines
Language
English
Organization
MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico
Published Date
20.03.2024
Awarded Date
01.04.2019
Overview
Contract Award's Details : Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn Contract Awarded for Supply & Delivery of Materials for the Potable Water System Level III at Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, DDN Control Number: Kapalong2019025 Approved Budget: Php 1,282,597.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 01-Apr-2019 Date Last Updated: 01-Apr-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 15,580.00 PHP Contractors : JAGGER ENTERPRISES See in details 02/04/2019 01/07/2019 13084075 02/04/2019 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2239541 See in details 01/07/2019 15,580.00 PHP
NAICS
Justice Justice Scenic and Sightseeing Transportation Other Justice Other Justice Water
CPVS
System, storage and content management software package System, storage and content management software development services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
JAGGER ENTERPRISES
Contract Value
15,580.00 PHP
URL
Download Document
Share